... full compliance with all relevant debt collection laws, regulations. Recovery Strategies: ... industry. In-depth knowledge of debt collection laws and regulations. Strong ... . Additional Information: Late Stage Collections Specialists focus on recovering accounts ...
2 days ago
... in search of a competent Collections Secretary to join their dynamic ... operate fully in the collection process with little to ... an attorney in the Debt Collection Department from receipt of ... /Jobs/S/SMI-14654-Senior-Collections-Secretary--Minimum-3-1153214-Job- ...
23 days ago
... Description: Job Title: Financial Administrator Region: Gauteng City/Town: ... looking for the Financial Administrator who will be responsible ... Submission: Ensuring accurate data collection for BEE compliance submissions. ... in submissions. Doubtful Debts Quarterly
12 days ago
... ) - cannot be listed for debt review, judgements, debt written off, accounts handed ... less than 4 years' LATE STAGE collections experience on CREDIT CARDS, collecting ... English communication Key performance areas: Collections on late stage accounts Explaining ...
a day ago
... Senior Payroll Administrator Correlate schedules & submit every month Assist with collection of ...
2 days ago
... Senior Payroll Administrator Correlate schedules & submit every month Assist with collection of ...
9 days ago
... sheet Liaise with couriers for collections Pastel Partner Accounting: Assist with ...
a month ago
... responsible for ensuring timely collections, minimizing bad debt, and contributing to ... retail sector. Strong understanding of debt collection, credit control, and account ... customer disputes and ensure smooth collections. Prepare and deliver regular ...
17 days ago
... : Retail or Debt Collection Experience: Previous experience in retail or debt collection is advantageous ...
30 days ago
... maintain accurate data on SAP. Debt Collection & Dunning Process Professionally engage with ... assist with payment plans. Bad Debt Management Monitor slow payers using ... of legal credit processes and debt recovery procedures is advantageous.
11 days ago
... accounts receivable and ensuring timely collection of payments. A Certificate or ... outstanding invoices and ensure timely collection of payments. • Reconcile customer ... tasks effectively. • Knowledge of debt collection practices and credit control procedures ...
19 days ago
... litigation related to road accidents. Debt Collection: Managing documentation and processes related ... to debt recovery. Litigation in various areas ...
a month ago
... applied to the correct accounts Debt Collection: Contacting customers with overdue payments ... arranging payment plans for outstanding debts Reconciliation: Ensuring that all ... Providing regular reports on outstanding debts, overdue accounts and payment status ...
3 days ago
... manufacturing industry. Strong understanding of debt collection, credit control, and managing client ... book, ensuring accurate and timely collection of outstanding amounts. Follow up ...
17 days ago
... Knowledge of court processes essential Debt collection Dictaphone typing experience necessary Experience ...
27 days ago
... Assist with admin and filing Debt collection Stock and customer service Manage ...
a month ago
... issues. Meeting or exceeding monthly collection targets, with an aim to ... proactively to reduce bad debt and maximize collections. Qualifications and Skills: Matric ...
8 days ago
... , as directed. Assist in the collection of debt as directed. Maintain a high ...
10 days ago
... proven experience in a debtors or collections environment An accredited relevant diploma ... with credit risk assessment techniques, collections, and financial analysis Ability to ... up with clients to manage debt settlements and trade agreements. Ensure ...
a month ago
... accounts, send reminders, and make collection calls when necessary. Maintain accurate ... for management, detailing outstanding debts and progress on collections. Creditors (Accounts Payable ...
10 days ago
- 1
- 2